Outward supply wrongly entered

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84 Points Posted on 19 January 2021
december quaterly gstr1 filed was correct but the same figure of gstr1 wrongly filed in monthly gstr 3b instead of monthly figure,

so oct, nov outward supply also shown in dec gstr3b again,

same as in itc claimed oct, nov itc again shown in december gstr3b,

what to do now, please suggest.
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On 19 January 2021 at 20:09 Report
Replies (3)
Quick Summary
A user mistakenly entered outward supply and ITC figures from October and November into their December GSTR-3B, despite the December GSTR-1 being filed correctly. They are seeking advice on how to rectify this error. Suggestions include deducting the excess tax and sales amounts in the next month's GSTR-3B filing.

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Tax consultant
5895 Points Posted on 19 January 2021
Just deducted the extra in next month in 3b
1 Reply
On 19 January 2021 at 20:48
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Chartered Accountant
86505 Points Posted on 19 January 2021
Deduct the Tax amount and sales amount in next month GSTR-3B.
1 Reply
On 19 January 2021 at 22:03
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Accountant
4533 Points Posted on 19 January 2021
Agree with ayusmita
2 Reply
On 19 January 2021 at 22:32

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